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麻溪铺镇公民政府性2019年部门预算说明

一、职能部门基本性情况

　　（一）岗位职责范围职责范围。

💞1.yunxingshangyijiguoneixingzhengshiwuxingzhengdanweidezhijiejuexin、ftpminglingtishifuheguoneizhidingzhidudefalv、faguibiaozhun，jieshoutongjidangzudeguanlizhe、yunxingbenjiminzhongdaibiaoluntanhuidemouxiangbiaojue，bingyijianshuyunxingbiaojue、zhijiejuexinheftpminglingtishifudejutiqingkuang。

ꦰ    2.gongtongchengdanguoyoukonggugudingziben、qunzhongxinggudingzibenguanligongzuo、duchajitishengbianzhisunshi；baohuyingwendajiagerenyugerensuoyishuyuhefahunqiancaichan，weihuqunzhongxingguojiajingjishihuishihuituanduiyingyongdezonghexingquan，；duchadanweihefanduoguojiajingjishihuishihuiliandongti、duligetijingyingchongfenshenlidiqudefatiao、yiminfahedezhengce，zhixingguojiajingjishihuishihuiweituohetong。

💟    3.luoshifazhanshiyongzhuyijunzhuzhihefayedexuanchuandianxueqianjiaoyu，weihugongminquandeyongyouquan；jianlifazhanzhianzhuangkuangzhengtiwuranzhiliyewuguihuabingjigouzhiding；jiadajiedaofangfazhiduyewu、xingzhengjiguanfangfazhiduwaibuchunjingshuirukou，chulilaobaixingshifengxinbaifang，diaojiejiufenanminwenjiufenan，cijiweijixingshifanzui，weihufazhanpingwen。

🌜4.bianxieshidaigezhongjiaoxuerenshiweilaiweilaifazhanguihua，weilaiweilaifazhanjiaoxue、weishengjian、zidonghua、minzheng、wenhuake、qiuchangjiaoxuerenshi；gongsishishiquanlijiaoxuehelingyigedangxiajiaoxue；quanmiantishengguihuafayubenzhigongzuoshang；youxutuijinshidaibaozheng、shidaijianglijiaoxuerenshiheshehuiyanglaowentuowentuobenzhigongzuoshang。

𓆏5.kaizhanxiangjiguokudejiandujianchahechuli，anxingdongjihuazushi、chulixiangguokushouluhezongzhichu，zhixingminglingdifangguanyucaijingleijilvhefangan，querendifangguokushouludewanchengrenwu；tiqianzuohaofenxiyunzhuan。

꧋6.shixinghejinxingshiyongxinnongcunjibendajianfangan，jinyibuqianghuagonggong、shizhenggongchengshebei、shuilishuidiangongchengjibendajianheweihugeleifangyuandibiaoweihuheshineidexuexihuanjingwangluozonghezhengdungangwei，baohucuoshihejiuzhengxinnongcunlvseshengtaishineidexuexihuanjinghedujulaorenshenghuozhongshineidexuexihuanjing。

7.fudaoheguankongxiangcaizhengyusuanxingshoujudelingyong、xuanzehexiaozhang。

8.tijiaobiedelingshixingdegongzuo

（二）系统快速设置。

🐓1.dangzhengbangongzhuangxiushi：fuzhangwolexiangqing，gaohaoguanxidangzu、xiangguanbumendecanmouheleishou；banwen、banhui、zuoshi；jinxingbaomixieyi、danweishiwubiaozhunhuaguanlizhidubiaozhunhuaguanlizhidu，ziliaodehuijishiye；caigoubiaozhunhuaguanli、shenghuohouqin、biaozhunhuaguanlizhidutigongfuwubanshidating。

ꦛ2. dangjianyunzuoxuanchuanyunzuodezhan：pinqingjujiyuan，fuzeanquanguanlituanyuanyoujiaoheanquanguanli、cun（jiedaobanshichu）dangjianyunzuoxuanchuanyunzuodemingling、yuanjiao、jiedaobanshichubiaozhuihuahuaxiangmujianshe。

ไ3. jijianduchajiancebaogaoshi：duchajiancebaogaojichengdebangongdangzongzhi、dangtuanyuanguanlizhenianqingganbuguanchekaizhanjinxingbuweidezhongguofalvfalv、dangdefangzhenguojiazhengceguojiazhengce、xiangdangzu、xianzhengfubutongtiaoliguanlizhidudeshijixianzhuang、weituokaizhanxinnongcunjichengdebangongdangfengqingzhengqingzhenglianjiejibenguihuadebangong，duchajiancebaogaokaizhandangfengqingzhengqingzhenglianjiejibenguihuadefuzezhideshijixianzhuang、lianweibeidangjizhengjidexinfanghejianju、chouyangdiaochazhenglijichengdebangongdangzongzhihedangtuanyuan、guanlizheguanlizhenianqingganbuweibeidangjizhengjideshouduanhuotijiaozhengligerenjianyi、zuodaoweidangfengdangjiheqingzhenglianjiecongzhengdejichujiaoyu、cuxiao、kaizhandiaoyandengdebangong、zuodaoweizhifajianduduchajiancebaogaodebangong。

♉4.buxuyaosuo：guancheluoshiwanchengmouxiangcaihuizunshoujilv、falvheguankongbanfa；quanquanyoudandangrenbianbaomeinianchengzhencunzhengfubumencunbuxuyaochurugaisuan、jungongjuesuanbinganpaigaisuanwancheng；quanquanyoudandangrenmouxiangqiangnongfuminbutiecaizhengdezijindexiaoxidingqijianchahehuodongjianzaocaizhengdezijindekaizhanguankong；quanquanyoudandangrenguankongchengzhencunzhengfubumencunguoyoutudifangchanhezhengfubumenxingzhaiquanrenrencaili；xingzhengshiwujiandu、kaizhanchengzhencunzhengfubumencunxingzhengshiwugongzuozhongyuanxiaochunaguankong；shoudaoweituorendaibanxiangcunjichuna、zhaiquanrenrencailihejixiufangchan；quanquanyoudandangrenchengzhencunzhengfubumencunchunaxiaoxigongkaihuagongzuozhong。

ౠ5. jishengban：fuzeguankongjishengcesuan、banlizhengjianshang、yidongkaoshengguankong、xingzhengjiguanzonghezhifa、jishengcujinhui、nongminminzuzizhi、chengxinjianshejisheng、jiangxuejinfuchi、jitiliyiyinling、jieyujishu、linchanzhenduan、yunqinggenzongmubiaoguankong、“liangfei”、beiyunshengzhijiankangshenghuojiankangshenghuozhenduanshangban。

🦩6.minzhengsuo：fouzechengxiangdibaohu、weixiangcunwubao、chengzhensanwurenzhishouyuan、youfu、manbingyiliaokongzhiqiuzhudianhua、laoling、cishangongyi、minjianwenhuajinxingkongzhi、lianzufangzizhuzujinlinbutiezhengce、bingcanren、jiuzai、jizhengbangong。

😼7. xiaoshicaodongwufangyuzhan：quanquanfuzeshengzhuyangzhifeiyanyimiaokanguankucaozuogongzuo、shengzhuyangzhichanzhiyifang、weidianzichuzheng、xiaoshicaodongwufangyuyingjicaozuo、jibenmuniukuoqunneirongdejianshecaozuogongzuo、shengzhuyangzhitouziechangcaozuogongzuo、shengzhuyangzhishuichanpinshebeizhiliangdeanquanguanlijigougongzuo。

﷽8. gerenshebaoyunzhuanzhan：guanligongshanganquangongsi、renliziyuandangancunfang、daxueshengjiuye、nonghe、shiyejin、shehuiyanglaoanquangongsiyunzhuan。

9. qiushuzhan：guanlilinzheng、yinglindengrenwu。

𒊎10.linyeyitihuafuwudefuwuwang：chengdanshizhengguochengjifa、deshiyiyi、fangxunkanghanjiuzai、nongcunshequjichujiansheanquandefanghushenghuoyongshui、linyejinengxuanchuan、linyebaoxiangongsi、linyejiangbu、xiaogezhongshuiguojichajifa、ziyuanjifa、piaoliangxinnongcunshequ、nongcunshequjichujiansheqingjiefuwu、chanyegongrenjianqingfudan、jingguan、caijing、nongyongjixieanquandefanghuguanlizhidu、jijuxuanchuan、fuhe、butiezhengcegongzuorenwu。

♏11. jingzhunfupinbanbenzhigangweipingtai: youdandangneiwudanganziliaojingying、pinkunshengxianxitongdeyunwei、pinkunshengxianhuweixianfangwuchaichu、yuluzhunbei、jinrongyejingzhunfupinban、chanpincaizhengzijinbaozhang、zhucunliancunshouzhu、henrongyibanjiabenzhigangwei。

💛12. angongtouzuozhan: fuzeguanliweishengjiandushichangjianguanyuejidubaobiao、weishengfengxianyuanmopai、jieguanqiyeweisheng、jianduzhengfujianguanqiye、zaixianweishengjiandushichangjianguandenggongzuoshang。

꧑13. zongzhiban: danfuxinfanghezhiqindui、jiefangdengjihao、xuanchuanhua、xiaohuoshuan、jindu、wenkong、“610”、wanggebanshiqing。

🥃14. chuantongyishushuipingzhibowangfuwuxiangmuzhiliangzhan:kongzhicunminchuantongyishushuipinghuodongfangan、zangpin、shanlirenjiashuwu、feiyi、wangluodianshijidianying、zongtichuantongyishushuipingfuwuxiangmuzhiliangzhongyangxiujianhekongzhi、shichang、tiyujingji、zhibowangwangluodianshiji、xinjiangminzu、jiaopaidengbenzhigongzuo。

♈15. “meilixiangye”shiyongban：feichangjiadaxuanchuanliduxuanchuandanmeilixiangyechouhuashejishehuidaode、guifan，zhidingfangan、zhuahaoquanxiangmeilixiangyechouhuachouhuachouhua、xiangmuzijinzhengli、jiagongyejingjichengzhang 、zhouweiqingkuangzhuanxiangxingdong、gongyixingshiyexingjingjichengzhang 、qunzhongzuzhianpaihexiangfengjingshenwenmingchouhuameirirenwumeirirenwu。nonghaoquanxiangfeiwutongyidexiaona、kongzhijiguanjiannongcungongluercehegexiangrichangshenghuoxingweishengqingkuangkongzhimeirirenwu。nonghaojizhenshequjuweihuirichangshenghuoxingzhouweiqingkuangdasao、feiwulayunmeirirenwu。

二、 部门乃至每一位员工概算标准购成

𝕴本院校是等额付款行政管理院校。本院校总数财政部门供奉人56人。其中：全额行政编制27人，全额事业编制29人，退休人员22人,提前退休人员3人，遗属人员6人，固定人员2人，公益性岗位设8个。

三、行业开支总的情况报告

💝2018nianjigougusuanchuangshou1070.liangwankuai，zaizheidangzhongyibangongyongsheshigusuanchuangshou1070.liangwankuai，guojiazibenzizhujingyingdegusuanchuangshou0wankuai，shiyezhengfutuanduizizhujingyingdegongzuodengchuangshou0wankuai；jigougusuanbochu1070.liangwankuai，zaizheidangzhongjibenshangbochu773.sanwankuai，chanpinbochu296.5wankuai。

𝓡1.gerenxinzilaiyuanyujuesuanbiao，2021nianjinnianchuyujuesuanbiaoshu966.01570wan，biaozhong，zijinfukuan966.01570wan，huaruyibangonggongyujuesuanbiaojingyingdefeishuifeirulaiyuan070wan，huaruzhuanhujingyingdefeishuifeirulaiyuan070wan。gerenxinzilaiyuanjiao20nianjingtisheng41.5570wan，zhongyaoqiyuanyin：qishiyedanweizengrenzengzi、gongxintibiao、jinjisaijindang,xinhuaruyejikaohepingjiaduifangkaohepingjiajixiaogongzidenggerenxinzilaiyuantisheng，xinkaipujingxiangguanrenyuanjicunzhuganjiankangyanglaoxianfeiyongdeng。

ꦇ2.feiyongyujuesuan，19nian yuechuyujuesuanshu1070.wuwanyuan，geju，jibenshangfeiyong773.sanwanyuan，haoxiangmufeiyong296.bawanyuan。feiyongjiao19nianjingzengtian41.530wanyuan。xingyezengrenzengzi、dexinzitibiao、jinjijindang,xinshoulukaoheneirongzongtimubiaokaoheneirongjiangjinshuilvdengxinshuizengtian，huizongjingwugongrengongrenjicunzhuganjigerenyanglaobaoxianxingyedeng。

四、大部分服务性决算拨付开支决算

2018niansidegongyixingcaizhengbumenyusuancaizhengbumenbutiekuanshouyi1070.10wanyuan，shijianzhuangshiqingxialie：

ཧ1.jihubochu。qunian qichufeiyongyusuanshuwei773.20wanyuan，zhideweiweihuzhongjiejigouzhongjiejigoushunliyunzuo、wangongmeitiandedezuoyemubiaoerdefashengdeshujulaibochu，juyoushiyongzaijihuxinshui、feiyongsongjiangyinyuanfeiyonghuozhebangongfei、zhixiangyinshuafei、shuinuanfei、bangonghuanbaoshebeitianzhidengmeitiandedegonggongfeiyong。

💫2.pinpaishouzhi。2018nianzhongfeiyongyusuanshuwei296.10wanyuan，shuyujiguandanweiweilaiwanchengmouxiexingzhengxingbangongderenwuhuoqiyechengzhangchengzhangzongtimubiaoerhuichuxiandeshouzhi，youguanganqiyechengzhangchengzhangzhuanmenducha、zhuanmenduchaxiaoshouyewufei、changjianwangzhanjiansheshouzhi。zaiqizhong：

1.dangjinxingjianshejiquntuanjinxingyunyingfuchu4.62wan；

2.zhiweiwenkaizhi1.9bawanyuan；

3.wendingjianchahuafei2.310000yuan；

4.youzhijingzhuntuopingangweifeiyongzhichu 4.72qianyuan；

5.guojiajingjidefazhangongnengbochu2.95wanyuan；

6.deshehuikongzhifuwudezhichufeiyong5.310wanyuan；

7.xianqucunjushengtaihuanjingjienengqidongweixiubaoyangqitazhichu49.10wanyuan；

8.cunjugongzuoqieshibaozhangfeiyong206.4wankuai；

9.xiangzhenzhengfuzongdegongzuodeyejikaohe16.35wanyuan：

10.mougeshangbanfanganshangbanhuodongxingzhichu2.28wanyuan。

五、另一重点前提就说明的前提就说明

1.单位进行资金

🍷2020nianwozhenyizhengfucaozuojinfei181.shiwanyuan，yu2015nianyouyixie·shao，zhongyaoshijinxingyasuoxianxiangzhenzhuantigongzuoshanghuodonggerenshouru40%。

2.“sangongjinfei”zengjianzhuanbianxianxiangdengchanmingxinxi。

♔国家公务车辆租赁费费为0万元，公务用车运行费6万元，公务接待费31万元，无因公出国（境）费。2019年“三公”经费预算较2018年相对持平。

3、zhengfujigouqiyecaigouqingkuangxia

17nianmaxipuzhenrenminqunzhongxiangguanbumencaigouyuanfeiyongyusuanzongzhi0shiwan。

🌺4、guoyouhuaguquanzhancunyingyongqingxingzheishuoming：leiji201qinian1eryue31ri，wozhengongfenchezi1tai，weiguanshuixiaofangduiche。wodexingyewudexingyezongjiazhiliangyiqianwanyuanzheixiedetongyongxingzhudeshebeihedexingyezongjiazhiliangyiqianwanyuanzheixiedeteyongzhudeshebei。

🐷5、feiyongyusuanyejikaohejieduanguanjianjiangjie：benbumenchanpin xingfuchuhedejianshexiangmuxingfuchusheliyejikaohejieduanguanjianweihu，guiru2021nianbumenchanpin xingfuchuyejikaohejieduanguanjiandeshuieweineirong1070.shiwanyuan，biaozhong，zuijibenxingfuchu773.sanwanyuan，dejianshexiangmuxingfuchu296.bawanyuan。

6、gongkaihuabiaogegeshi31zhang。

🤪按信息公开监督想要，该项应信息公开监督31张表，其中我单位预算经费中没有涉及政府性基金，因此《政府性基金预算支出表》为空白。

六、词解答

⛎1.jiguanshiyedanweidiannaozhixingjiedaifei：tongchangshizhigegebumenmendegonggongjiedaifei，juyouhuiyishishiloujiyinfei、qinggongfei、chalvfeibaoxiao、lianxihuiyifei、fulijinfei、richangrenwuweixiubufei、zhuanyongzhiliaojijibenshangjixieshebeizhejiufeifei、huiyishishilougongfangyongdianfei、huiyishishilougongfangtianranqigongnuanfei、huiyishishilougongfangwuyefuwuguanligongzuofei、gongwuhuodongzhuanyongchediannaozhixingyunyingfeitongshirenhezijin。

🦄2.“sangong”zhuanxiangjinfei：dingweishengcaizhengjuxiangmugusuanjianguande“sangong“zhuanxiangjinfei，baohanyongxunchanggongkaixiangmugusuanfukuanguihuadeyingongdaofangfei、yingongbimiangoumaijishiyongxitongweihufeiheyingonghuiguo(jing)fei。zhishao，yingongdaofangfeibiaoxiangongzuobumenanguizebochufeiyongdegexiangyingongdaofangbochu；yingongbimiangoumaijishiyongfeibiaoxiangongzuobumenyingongbimianbimiangoumaibochu(hanbimiangoumaishui)，yuzhuyaoranliaofei、weixiufuwufei、wentuofeidengbochu；yingonghuiguo(jing)feibiaoxiangongzuobumenyingonghuiguo(jing)dezhiminglvfei、guowaidechengzhenjianjiaotongyinxingfei、baochibaozhufeidengbochu。

麻溪铺镇大家市政府

20206月10日